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Post the closing entries. Insert for Balance, Debit, and Credit. Please have answers and numbers showing visibly. The adjusted trial balance columns of the worksheet

Post the closing entries. Insert for Balance, Debit, and Credit. Please have answers and numbers showing visibly. image text in transcribed
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The adjusted trial balance columns of the worksheet for Alshwer Company are as follows. Alshwer Company Worksheet For the Year Ended December 31, 2022 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash 5,300 112 Accounts Receivable 10.800 126 Supplies 1,500 130 Prepaid Insurance 2.000 157 Equipment 27.000 158 Accumulated Depreciation-Equipment 5,600 200 Notes Payable 15.000 201 Accounts Payable 6.100 212 Salaries and Wages Payable 2.400 230 Interest Payable 600 311 Common Stock 10.000 320 Retained Earnings 3,000 332 Dividends 7.000 400 Service Revenue 61,000 610 Advertising Expense 8.400 631 Supplies Expense 4.000 711 Depreciation Expense 5,600 722 Insurance Expense 3,500 726 Salaries and Wages Expense 28.000 905 Interest Expense 600 Totals 103,700 103,700 Post the closing entries.(Post entries in the order of journal entries presented in the previous part.) Retained Earnings Date Explanation Ref Debit Credit Bal Jan. Balance 31 Dec. Closing entry314 31 Dec Closing entry 014 31 Dividends Date Explanation Rel Debit Credit Bal Dec Balance 31 Dec. Closing entry 314 31 Income Summary Date Explanation Ref Debit Credit Bal Dec. 31 Gosing entry 314 Dec 31 Closing entry 014 Dec Closing entry 014 31 Service Revenue Date Explanation Ref Debit Credit Credit Bali Dec 31 Balance Dec 31 Closing entry J14 Advertising Expense Date Explanation Ref Debit Credit Bal Dec 31 Balance Dec 31 Closing entry 114 Supplies Expense Date Explanation Ref Debit Credit Bal Doc Balance Post the closing entries. (Post entries in the order of Journal entries presented in the previous part.) No. 320 Retained Earnings ition Ref Debit Balance Credit Entry 014 antry314 No. 332 Dividends ition Ref Debit Credit Balance antry314 No. 350 Income Summary ition Ref Debit Credit Balance entry 314 antry 014 Intry314 Service Revenue No. 400 ition Ref Debit Credit Balance Entry314 Advertising Expense No. 610 ition Ref Debit Credit Balance antry314 Supplies Expense No. 631 ition Ref Debit Credit Balance 31 Supplies Expense Credit Debit Bal: Date Explanation Ref Dec. 31 Balance Dec. 31 Closing entry 014 Depreciation Expense Debit Date Explanation Ref Credit Bal: Dec. Balance V 31 Dec. Closing entry J14 31 Insurance Expense Debit Date Explanation Ref Credit Bali Dec. Balance 31 Dec. Closing entry 14 31 Salaries and Wages Expense Date Explanation Ref Debit Credit Bali Dec. Balance 31 Dec 31 Closing entry J14 Interest Expense Date Explanation Ref Debit Credit Bali Dec 31 Balance Dec Closing entry 314 31 e Textbook and Media No. 631 Supplies Expense Balance ition Ref Debit Credit antry 314 No. 711 Depreciation Expense ition Ref Debit Balance Credit antry314 No. 722 Insurance Expense ition Ref Debit Credit Balance antry 014 Salaries and Wages Expense No. 726 ition Ref Debit Credit Balance I Entry 014 Interest Expense No. 905 ition Ref Debit Credit Balance entry 014 eTextbook and Media List of Accounts Save for later Attempts: 0 of 3 used Submit Answer tel

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